FP&A & BI Lead: Forecasting, Analysis & Growth

VFX Financial PLC; Greater London; Hybrid; GBP 90,000 - 135,000; Full time

Benefits offered by this job

Generous Profit Share Plan

CSOP equity opportunities

Annual all-expenses paid incentive

Flexible learning & development budget

Job summary

VFX Financial PLC is seeking an analytical, commercially minded finance professional to establish and own the Group’s forward-looking planning, modelling, business intelligence and financial analysis capability.

The role will take significant FP&A activity from the CFO and build a scalable capability, delivering clear visibility on performance, drivers and scenarios for the senior team.

Qualifications

• Qualified accountant or equivalent FP&A/finance experience.
• Strong FP&A, forecasting, and management reporting background.
• Experience in financial services/fintech or high-growth multi-entity environments is desirable.

Responsibilities

• Own the Group forecasting process, rolling forecasts, reforecasts and budgeting with CFO and leaders.
• Maintain assumptions, drivers and ownership across the forecasting model.
• Challenge forecast assumptions with evidence-based views on risks and opportunities.
• Develop scenario and sensitivity analyses for planning and decision-making.
• Own the Group financial model: accuracy, structure, maintenance and development.
• Update the model as business and jurisdictions evolve; ensure robustness and documentation.
• Build analytical tools for strategic projects and initiatives.
• Provide analysis of revenue, gross profit and key drivers with clear commentary.
• Own MD/senior management reporting and tailored analyses.
• Analyze pricing, margins, revenue mix and commercial costs.
• Identify trends, risks, opportunities and actionable recommendations.
• Own BI capability: dashboards and reporting packs for KPIs across revenue, activity, margins, and costs.
• Collaborate with data owners to improve data quality and accessibility; automate recurring reporting.
• Explore Power BI, AI and analytics to improve finance reporting and decision-making.
• Define consistent data sources and reporting methodologies group-wide.
• Link profitability and cash generation with forecasting; explain bridges to free cash.
• Provide analysis supporting growth, investments and resource allocation.

Skills

Financial modelling

Advanced Excel

Power BI

Data analysis

Stakeholder management

Education

ACA/ACCA/CIMA or equivalent FP&A experience

Tools

Power BI

Xero

Job description

VFX Financial PLC is seeking an analytical, commercially minded finance professional to establish and own the Group’s forward-looking planning, modelling, business intelligence and financial analysis capability.

The role will take significant FP&A activity from the CFO and build a scalable capability, delivering clear visibility on performance, drivers and scenarios for the senior team.